Security Risk, Strategy & Governance - Templates & Policies

Data Classification Steering Committee Charter

Use this template to define a formal charter for your Data Classification Steering Committee by clearly listing goals, expectations, and agenda items.

Data Classification Standard

Use this template to thoroughly outline details of the data classification program, including classification levels, data handling requirements, and disclaimers.

Example Data Flow Diagram – e-Commerce

Use this example as a starting point to documenting your data flow diagrams.

Security Risk Management Summary Template

This template offers a summary report of a risk management program, including an overview of the program and major risks.

Security Governance Organizational Structure

A formalized security organizational structure assigns and defines the security roles and responsibilities of different members in the organization. Clarity of...

Record of Processing Template

As a data controller or processor, align your required record of processing requirements to your activities.

CISO Development Plan Template

Once you have assessed your competency, process, and technology gaps, use this tool to set goals and create an action plan to remediate any gaps.

DR Team Build Sheet

Recovering from a disaster cannot occur without having key people in place to bring system, equipment, and services back online. Use this worksheet to identify team...

Human Resources Security Policy – ISO

The purpose of this policy is to ensure personnel, including contractors, are aware of and understand their responsibilities in regards to security.

Physical and Environmental Policy – ISO

The purpose of this policy is to ensure proper measures are in place to prevent unauthorized physical access or damage to the organization’s information and facilities.
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